🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia. Job Description: Verifying the accuracy of invoices and ensuring appropriate documentation and approval before processing payments to suppliers. Verifying the accuracy of supporting documents and ensuring appropriate documentation and approval before processing payments to Head Office and stores. Following up on supporting documents and settling pending petty cash within the scheduled payment timeline. Ensuring all payments are in compliance with Group Policy. Processing and following up on urgent or rush payment items. Supporting other tasks as assigned by the Manager. Qualifications: Bachelor’s degree in Accounting. Proficiency in using computer programs, especially Microsoft Excel. Good command of spoken and written English.